Civic Intelligence

Victim Offender Reconciliation Program

EIN 84-1313876 • 501(c)3 • Denver, CO

Profile

None

430 West 9th AvenueDenver, CO 80204

www.ccfcdenver.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$64,923

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 45.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,044,054

Up $301,207 (+17%) from 2023

Liabilities

Down

$252,022

Down $5,999 (-2.3%) from 2023

Net Assets

Up

$1,792,032

Up $307,206 (+21%) from 2023

Revenue

Up

$1,800,178

Up $304,862 (+20%) from 2023

Expenses

Up

$1,492,972

Up $194,409 (+15%) from 2023

Net Income

Up

$307,206

Up $110,453 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $46,813Liabilities 2010: $0Net Assets 2010: $46,8132010Assets 2011: $35,385Liabilities 2011: $0Net Assets 2011: $35,3852011Assets 2012: $22,884Liabilities 2012: $0Net Assets 2012: $22,8842012Assets 2013: $20,506Liabilities 2013: $0Net Assets 2013: $20,5062013Assets 2014: $12,753Liabilities 2014: $22,864Net Assets 2014: -$10,1112014Assets 2015: $3,816Liabilities 2015: $70,912Net Assets 2015: -$67,0962015Assets 2016: $22,075Liabilities 2016: $6,685Net Assets 2016: $15,3902016Assets 2017: $78,274Liabilities 2017: $27,931Net Assets 2017: $50,3432017Assets 2018: $112,181Liabilities 2018: $14,257Net Assets 2018: $97,9242018Assets 2019: $157,177Liabilities 2019: $0Net Assets 2019: $157,1772019Assets 2020: $381,512Liabilities 2020: $3,017Net Assets 2020: $378,4952020Assets 2021: $1,542,261Liabilities 2021: $19,394Net Assets 2021: $1,522,8672021Assets 2022: $1,551,494Liabilities 2022: $263,420Net Assets 2022: $1,288,0742022Assets 2023: $1,742,847Liabilities 2023: $258,021Net Assets 2023: $1,484,8262023Assets 2024: $2,044,054Liabilities 2024: $252,022Net Assets 2024: $1,792,0322024

Highlighted filing

2024

Assets$2,044,054
Liabilities$252,022
Net Assets$1,792,032

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $87,353Expenses 2010: $92,203Net Income 2010: -$4,8502010Revenue 2011: $70,587Expenses 2011: $82,015Net Income 2011: -$11,4282011Revenue 2012: $86,762Expenses 2012: $99,263Net Income 2012: -$12,5012012Revenue 2013: $97,913Expenses 2013: $100,291Net Income 2013: -$2,3782013Revenue 2014: $112,375Expenses 2014: $142,992Net Income 2014: -$30,6172014Revenue 2015: $142,968Expenses 2015: $166,063Net Income 2015: -$23,0952015Revenue 2016: $262,036Expenses 2016: $179,550Net Income 2016: $82,4862016Revenue 2017: $244,996Expenses 2017: $210,043Net Income 2017: $34,9532017Revenue 2018: $348,681Expenses 2018: $307,786Net Income 2018: $40,8952018Revenue 2019: $385,765Expenses 2019: $326,512Net Income 2019: $59,2532019Revenue 2020: $675,777Expenses 2020: $454,459Net Income 2020: $221,3182020Revenue 2021: $1,954,520Expenses 2021: $810,126Net Income 2021: $1,144,3942021Revenue 2022: $1,121,705Expenses 2022: $1,356,498Net Income 2022: -$234,7932022Revenue 2023: $1,495,316Expenses 2023: $1,298,563Net Income 2023: $196,7532023Revenue 2024: $1,800,178Expenses 2024: $1,492,972Net Income 2024: $307,2062024

Highlighted filing

2024

Revenue$1,800,178
Expenses$1,492,972
Net Income$307,206

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.25$1.79$1.80$1.49$0.31
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.26$1.48$1.50$1.30$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.26$1.29$1.12$1.36$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.02$1.52$1.95$0.81$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.68$0.45$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.39$0.33$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.35$0.31$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.03$0.05$0.24$0.21$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.02$0.26$0.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.07$0.14$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.11$0.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.10$0.10$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.09$0.10$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.07$0.08$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.09$0.09$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,800,178
Mission and Program Overview

Mission

Mediation Services to Victims and Offenders

To create a pathway for our youth to discover sacred relationships with self, family, and community, to reduce juvenile violence and incarceration so that youth can reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,360,603$1,356,863▼ $3,740
Cash and Non-Interest-Bearing Accounts$382,244$513,382▲ $131,138
Pledges and Grants Receivable-$171,877-
Prepaid Expenses and Deferred Charges-$1,932-
Total Assets$1,742,847$2,044,054▲ $301,207
Liabilities
Other Liabilities$258,021$240,259▼ $17,762
Accounts Payable and Accrued Expenses-$11,763-
Total Liabilities$258,021$252,022▼ $5,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,484,826$1,792,032▲ $307,206
Total Net Assets Fund Balance$1,484,826$1,792,032▲ $307,206
Total Liabilities and Net Assets / Fund Balance$1,742,847$2,044,054▲ $301,207

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,348,152-$1,348,152
Other Land Buildings$2,293$91,011$93,304
Equipment$6,418$32,211$38,629
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Angell PerezExecutive DirectorFT$180,504$180,504

Board Members and Trustees

NameTitle
Feliciana LingerosePresident & Treasurer
Victoria CasillasMember
Melissa PlussSecretary
Amaris CasillasYouth Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$1,790,612
Program Service Revenue
$3,641
Investment Income
$5,925
Other Revenue
$0
All Other Contributions
$919,296
Change in Net Assets
$307,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$882,930
Salaries, Compensation, and Employee Benefits$610,042
Total Fundraising Expense$39,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,968$24,507$22,404$375,879
All Other Expenses$232,283$12,423$5,415$250,121
Current Officers, Directors, Trustees, and Key Employees$160,649$14,440$5,415$180,504
Other Expenses$85,601--$85,601
Payroll Taxes$42,546$3,384$2,417$48,347
Fees for Services Accounting-$46,220-$46,220
Occupancy$38,432$3,057$2,184$43,673
Insurance$30,692$2,441$1,744$34,877
Fees for Services Legal-$11,763-$11,763
Depreciation Depletion-$6,990-$6,990
Pension Plan Contributions$4,674$372$266$5,312
Advertising$1,995$159$113$2,267
Total Functional Expenses$1,327,258$125,756$39,958$1,492,972
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
LCFC Property Loan$219,000
Payroll$8,819
Credit Cards$7,964
Accrued Insurance$4,476
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

A draft of the Form 990 is individually reviewed by the board members before filing.

Form 990, Part VI, Section B, line 12C

The organization continuously reviews the conflict of interest policy on an ongoing basis throught the year during regularly scheduled board meetings.

Form 990, Part VI, Section C, line 19

The organization makes its Form 1023, Form 990, conflict of interest policy and governing documents available to the public upon request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Victim Offender Reconciliation Program
EIN
84-1313876
Phone
3035346167
Address
430 West 9th Avenue, Denver, CO 80204

Signing Officer

Name
Angell Perez
Title
Executive Director
Phone
3035346167
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angell Perez
Formed
1995
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
0

Preparer

Firm
WhippleWood CPAs PC
Address
11852 Shaffer Dr Bldg B, Littleton, CO 80127
Preparer
Richard J Whipple Jr CPA
Phone
3039897600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

Mentoring - Kalpulli: Program service expenses 64,285. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,285. Family & Community Services - Direct Program Expenses: Program service expenses 62,124. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,124. Professional Development: Program service expenses 35,917. Management and general expenses 2,857. Fundraising expenses 2,041. Total expenses 40,815. Wellness and Resiliency: Program service expenses 33,004. Management and general expenses 2,625. Fundraising expenses 1,875. Total expenses 37,504. Membership Dues & Subscriptions: Program service expenses 13,594. Management and general expenses 1,081. Fundraising expenses 772. Total expenses 15,447. Parking: Program service expenses 10,569. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,569. Misc expenses: Program service expenses 7,070. Management and general expenses 1,876. Fundraising expenses 402. Total expenses 9,348. Cell Phone Stipend: Program service expenses 5,720. Management and general expenses 455. Fundraising expenses 325. Total expenses 6,500. Meals & Meetings: Program service expenses 0. Management and general expenses 3,318. Fundraising expenses 0. Total expenses 3,318. Bank Charges: Program service expenses 0. Management and general expenses 211. Fundraising expenses 0. Total expenses 211.

Raw XML AppendixShowing 400 of 414 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011763
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE A PATHWAY FOR OUR YOUTH TO DISCOVER SACRED RELATIONSHIPS WITH SELF, FAMILY, AND COMMUNITY, TO REDUCE JUVENILE VIOLENCE AND INCARCERATION SO THAT YOUTH CAN REACH THEIR FULL POTENTIAL.
IRS990/AdvertisingGrp/FundraisingAmt0113
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0159
IRS990/AdvertisingGrp/ProgramServicesAmt01995
IRS990/AdvertisingGrp/TotalAmt02267
IRS990/AllOtherContributionsAmt0919296
IRS990/AllOtherExpensesGrp/FundraisingAmt05415
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012423
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0232283
IRS990/AllOtherExpensesGrp/TotalAmt0250121
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CCFC Office
IRS990/BooksInCareOfDetail/PhoneNum03035346167
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0430 W 9th Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080204
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0382244
IRS990/CashNonInterestBearingGrp/EOYAmt0513382
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05415
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014440
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0160649
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0180504
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01790612
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05925
IRS990/CYOtherExpensesAmt0882930
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03641
IRS990/CYRevenuesLessExpensesAmt0307206
IRS990/CYSalariesCompEmpBnftPaidAmt0610042
IRS990/CYTotalExpensesAmt01492972
IRS990/CYTotalFundraisingExpenseAmt039958
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01800178
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06990
IRS990/DepreciationDepletionGrp/TotalAmt06990
IRS990/Desc0Healthy Hood - Food sovereignty programs Including on-site meals, food, bank, farming, and gardening programs, and food justice programs
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0150488
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt046220
IRS990/FeesForServicesAccountingGrp/TotalAmt046220
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011763
IRS990/FeesForServicesLegalGrp/TotalAmt011763
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Feliciana Lingerose
IRS990/Form990PartVIISectionAGrp/PersonNm1Melissa Pluss
IRS990/Form990PartVIISectionAGrp/PersonNm2Victoria Casillas
IRS990/Form990PartVIISectionAGrp/PersonNm3Amaris Casillas
IRS990/Form990PartVIISectionAGrp/PersonNm4Angell Perez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4180504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Youth Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0871316
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01800178
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01744
IRS990/InsuranceGrp/ManagementAndGeneralAmt02441
IRS990/InsuranceGrp/ProgramServicesAmt030692
IRS990/InsuranceGrp/TotalAmt034877
IRS990/InvestmentIncomeGrp/ExclusionAmt05925
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05925
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01360603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01356863
IRS990/LandBldgEquipCostOrOtherBssAmt01480085
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01484826
IRS990/NetAssetsOrFundBalancesEOYAmt01792032
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01484826
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01792032
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02184
IRS990/OccupancyGrp/ManagementAndGeneralAmt03057
IRS990/OccupancyGrp/ProgramServicesAmt038432
IRS990/OccupancyGrp/TotalAmt043673
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Healthy Hood - Direct P
IRS990/OtherExpensesGrp/Desc1Youth Leadership Instit
IRS990/OtherExpensesGrp/Desc2Kalli Tepatiani Center
IRS990/OtherExpensesGrp/Desc3Program Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0150488
IRS990/OtherExpensesGrp/ProgramServicesAmt1140413
IRS990/OtherExpensesGrp/ProgramServicesAmt2110517
IRS990/OtherExpensesGrp/ProgramServicesAmt385601
IRS990/OtherExpensesGrp/TotalAmt0150488
IRS990/OtherExpensesGrp/TotalAmt1140413
IRS990/OtherExpensesGrp/TotalAmt2110517
IRS990/OtherExpensesGrp/TotalAmt385601
IRS990/OtherLiabilitiesGrp/BOYAmt0258021
IRS990/OtherLiabilitiesGrp/EOYAmt0240259
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328968
IRS990/OtherSalariesAndWagesGrp/TotalAmt0375879
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02417
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03384
IRS990/PayrollTaxesGrp/ProgramServicesAmt042546
IRS990/PayrollTaxesGrp/TotalAmt048347
IRS990/PensionPlanContributionsGrp/FundraisingAmt0266
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0372
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04674
IRS990/PensionPlanContributionsGrp/TotalAmt05312
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0171877
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01932
IRS990/PrincipalOfficerNm0Angell Perez
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Kalli Teptiani Center
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03641
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Leadership & Healing Institute (Girasol, Hueliti, Joven Noble & Youth Justice Apprentices) - Gender specific rites of passage programs, culturally rooted leadership programs, healing informed programs, community organizing and advocacy
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140413
IRS990/ProgSrvcAccomActy3Grp/Desc0Kalli Tepatiani Center - CCFC's Healing center, Cultural and ancestral learning, and traditional ceremonies
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0110517
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03641
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Mentoring - Kalpulli - After school and summer mentoring program focused on violence and gang reduction, matriculation into middle school, graduation, and college or trade school.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Other Program Expenses - Includes Family & Community Services - mother/women's healing, circles and retreats, community, healing, circles, and mediation, community response to violence, impacting families in the community
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt064285
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1861555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01492978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0737258
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02338
IRS990/PYRevenuesLessExpensesAmt0196752
IRS990/PYSalariesCompEmpBnftPaidAmt0561306
IRS990/PYTotalExpensesAmt01298564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01495316
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0307206
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01783627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01495316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01101016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01822153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0675777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06877889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt06877889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01783627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01495316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01101016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01822153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0675777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06877889
IRS990ScheduleA/TotalSupportAmt06884084
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038629
IRS990ScheduleD/LandGrp/BookValueAmt01348152
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01348152
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02293
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091011
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2219000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Insurance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LCFC Property Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Credit Cards
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01356863
IRS990ScheduleD/TotalLiabilityAmt0240259
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Angell Perez
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 is individually reviewed by the board members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization continuously reviews the conflict of interest policy on an ongoing basis throught the year during regularly scheduled board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its Form 1023, Form 990, conflict of interest policy and governing documents available to the public upon request at the organization's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mentoring - Kalpulli: Program service expenses 64,285. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,285. Family & Community Services - Direct Program Expenses: Program service expenses 62,124. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,124. Professional Development: Program service expenses 35,917. Management and general expenses 2,857. Fundraising expenses 2,041. Total expenses 40,815. Wellness and Resiliency: Program service expenses 33,004. Management and general expenses 2,625. Fundraising expenses 1,875. Total expenses 37,504. Membership Dues & Subscriptions: Program service expenses 13,594. Management and general expenses 1,081. Fundraising expenses 772. Total expenses 15,447. Parking: Program service expenses 10,569. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,569. Misc expenses: Program service expenses 7,070. Management and general expenses 1,876. Fundraising expenses 402. Total expenses 9,348. Cell Phone Stipend: Program service expenses 5,720. Management and general expenses 455. Fundraising expenses 325. Total expenses 6,500. Meals & Meetings: Program service expenses 0. Management and general expenses 3,318. Fundraising expenses 0. Total expenses 3,318. Bank Charges: Program service expenses 0. Management and general expenses 211. Fundraising expenses 0. Total expenses 211.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01742847
IRS990/TotalAssetsEOYAmt02044054
IRS990/TotalAssetsGrp/BOYAmt01742847
IRS990/TotalAssetsGrp/EOYAmt02044054
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01790612
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039958
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01327258
IRS990/TotalFunctionalExpensesGrp/TotalAmt01492972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0258021
IRS990/TotalLiabilitiesEOYAmt0252022
IRS990/TotalLiabilitiesGrp/BOYAmt0258021
IRS990/TotalLiabilitiesGrp/EOYAmt0252022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01484826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01792032
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0925840
IRS990/TotalProgramServiceExpensesAmt01327258
IRS990/TotalProgramServiceRevenueAmt03641
IRS990/TotalReportableCompFromOrgAmt0180504
IRS990/TotalRevenueGrp/ExclusionAmt05925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01800178
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01742847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02044054
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0430 West 9th Avenue
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080204
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.ccfcdenver.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Angell Perez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03035346167
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Victim Offender Reconciliation Program
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Colorado Circles for Change
ReturnHeader/Filer/BusinessNameControlTxt0VICT
ReturnHeader/Filer/EIN0841313876
ReturnHeader/Filer/PhoneNum03035346167
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 West 9th Avenue
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.